Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:26:10 AM

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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130123FTO_1440872

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

THIRUMANUR

TN-31-004-029-029/1005 (THIRUMANUR)

2931004000NRG23130120230436155

13/01/2023

DHANALAKSHMI

2931004WL016246

DHANALAKSHMI

00048

BKID0008311

600

600

Processed

02/02/2023

037291334

DHANALAKSHMI

()

2

THIRUMANUR

TN-31-004-029-029/1064 (THIRUMANUR)

2931004000NRG23130120230436157

13/01/2023

VIMALA

2931004WL016246

VIMALA

00048

BKID0008311

600

600

Processed

02/02/2023

037291334

VIMALA

()

3

THIRUMANUR

TN-31-004-029-029/1174 (THIRUMANUR)

2931004000NRG23130120230436158

13/01/2023

INDHUMATHI

2931004WL016246

INDHUMATHI

00048

BKID0008311

600

600

Processed

02/02/2023

037291334

INDHUMATHI

()

SubTotal

1800

1800

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THIRUMANUR	TN2931004_130123FTO_1440872	Bank of India	BKID0008311	TIRUMANNUR	1800

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